Smith Micro Software (SMSI) Long-Term Deferred Tax (2011 - 2020)
Smith Micro Software's (SMSI) quarterly Long-Term Deferred Tax came in at $94000.0 in Q3 2020, down 50.79% YoY from $191000.0 in Q4 2019, and little changed on a QoQ basis from $94000.0 in Q2 2020.
Smith Micro Software (SMSI) Long-Term Deferred Tax (2011 - 2020) Analysis & Trends
Smith Micro Software (SMSI) has 7 years of Long-Term Deferred Tax data on file, last reported at $94000.0 in Q3 2020.
- Quarterly Long-Term Deferred Tax fell 50.79% year-over-year to $94000.0 in Q3 2020, while the trailing twelve-month figure through Sep 2020 was $94000.0 (down 50.79% YoY) and the FY2019 annual result came in at $94000.0, down 50.79% from the prior year.
- Long-Term Deferred Tax was little changed at $94000.0 in Q3 2020, from $94000.0 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $404000.0 in Q4 2017 to a low of $94000.0 in Q4 2019.
- A 4-year average of $229666.7 and a median of $191000.0 in 2018 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2018 — Long-Term Deferred Tax slumped 52.72% — and 2019, when it sank 50.79%.
- Tracing SMSI's Long-Term Deferred Tax over 4 years: stood at $404000.0 in 2017, then tumbled by 52.72% to $191000.0 in 2018, then slumped by 50.79% to $94000.0 in 2019, then changed by 0.0% to $94000.0 in 2020.
- The last three Long-Term Deferred Tax figures came in at $94000.0 (Q3 2020), $94000.0 (Q2 2020), and $94000.0 (Q1 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Smith Micro Software | 14.65 Mn | 12.91 Mn | 3.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2020 | 94,000.00 |
| Jun 30, 2020 | 94,000.00 |
| Mar 31, 2020 | 94,000.00 |
| Dec 31, 2019 | 94,000.00 |
| Sep 30, 2019 | 191,000.00 |
| Jun 30, 2019 | 191,000.00 |
| Mar 31, 2019 | 191,000.00 |
| Dec 31, 2018 | 191,000.00 |
| Sep 30, 2018 | 404,000.00 |
| Jun 30, 2018 | 404,000.00 |
| Mar 31, 2018 | 404,000.00 |
| Dec 31, 2017 | 404,000.00 |
| Sep 30, 2015 | 74,000.00 |
| Jun 30, 2015 | 74,000.00 |
| Mar 31, 2015 | 74,000.00 |
| Dec 31, 2014 | 74,000.00 |
| Jun 30, 2011 | 11.18 Mn |